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SAN JOAQUIN COUNTY —:NVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 05-26-10 Facility Address: Arco AMPM 1711 East Yosemite Ave, Manteca Program: UST SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) UST Inspection: Annual Routine and Monitoring System Certification #18. Liquid in secondary containment has not been removed, analyzed and properly disposed of. A significant amount of liquid was found in the 89 product STP sump, lots of liquid was found in the 87 product fill sump and some amounts of liquid was found in the 89 fill sump. Yesterday was a rainy afternoon weather. If water could enter into secondary containment by precipitation or infiltration, the facility shall contain a means of monitoring for water intrusion and for removing the liquid by owner or operator. This removal system shall also prevent uncontrolled removal of this liquid and provide a means of analyzing the removed liquid for hazardous substance contamination and means of disposing the liquid. Correct by immediately removing this liquid from the sumps and analyze the liquid in accordance to CCR, Title 22, Hazardous Waste Regulations and properly dispose the liquid accordingly OR immediately dispose the liquid into a properly labeled hazardous waste drum. • Corrected on-site: Technicians removed the liquid from all the sumps, including the liquid from the vapor and fills of the spill containments on all tanks and placed into the facility's hazardous waste drum. #23(c)(5). Designated operator written incorrect required test dates. • Designated operator monthly visual inspection reports from October 2009 to April 2010 had the secondary containment test date as 08-06-2008. The 08-06-08 date is the date for the re-testing of some failed components in secondary containment system. The initial date of secondary containment testing for entire the UST system occurred on 03-21-2008. • Designated operator monthly visual inspection reports from February 2009 to September 2009 had the monitoring system certification and spill component test dates as 09-12-08. The monitoring system certification and spill component test dates should be 02-20-2009. In the Designated operator monthly visual inspection report for February 2009, on page 2, under the Comments section: "All alarms on 02/18/09 — 02/20/09 due to EVR upgrade and monitoring certification (see attached email confirmation)". Ken Burton from B&T Service Station Contractors sent Designated operator Brian Hernandez and email on 02/24/09 that on 02/20/09 a monitor certification was done by B&T Service Station Contractors..." Correct by reviewing all documented test dates are correctly written into the Designated Operator's monthly visual inspection reports. Submit a corrective action statement how to ensure future dates are corrected written. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: �- M R